| Summary of Identifiable Assets |
The following table presents a summary of identifiable
assets as of March 31, 2020 and June 30, 2019:
| |
|
As of |
|
|
As of |
|
| |
|
March 31, 2020 |
|
|
June 30, 2019 |
|
| Identifiable assets: |
|
|
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
4,263,871 |
|
|
$ |
2,947,727 |
|
| North America |
|
|
5,441,314 |
|
|
|
5,730,928 |
|
| Europe |
|
|
9,689,483 |
|
|
|
8,399,033 |
|
| Asia - Pacific |
|
|
67,011,995 |
|
|
|
70,419,331 |
|
| Consolidated |
|
$ |
86,406,663 |
|
|
$ |
87,497,019 |
|
|
| Summary of Investment Under Equity Method |
The following table presents a summary of investment
under equity method as of March 31, 2020 and June 30, 2019:
| |
|
As of |
|
|
As of |
|
| |
|
March 31, 2020 |
|
|
June 30, 2019 |
|
| Investment in associates under equity method: |
|
|
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
509,281 |
|
|
$ |
686,504 |
|
| Asia - Pacific |
|
|
1,820,425 |
|
|
|
1,967,265 |
|
| Consolidated |
|
$ |
2,329,706 |
|
|
$ |
2,653,769 |
|
|
| Summary of Operating Information |
The following table presents a summary of operating
information for the three and nine months ended March 31:
| |
|
For the Three Months |
|
|
For the Nine Months |
|
| |
|
Ended March 31, |
|
|
Ended March 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Revenues from unaffiliated customers: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| North America |
|
$ |
1,210,187 |
|
|
$ |
1,022,655 |
|
|
$ |
3,464,705 |
|
|
$ |
2,843,190 |
|
| Europe |
|
|
2,791,238 |
|
|
|
2,405,234 |
|
|
|
8,225,906 |
|
|
|
6,425,393 |
|
| Asia - Pacific |
|
|
9,467,570 |
|
|
|
13,542,170 |
|
|
|
30,900,462 |
|
|
|
40,696,025 |
|
| |
|
|
13,468,995 |
|
|
|
16,970,059 |
|
|
|
42,591,073 |
|
|
|
49,964,608 |
|
| Revenue from affiliated customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Asia - Pacific |
|
|
61,842 |
|
|
|
156,996 |
|
|
|
202,199 |
|
|
|
561,619 |
|
| |
|
|
61,842 |
|
|
|
156,996 |
|
|
|
202,199 |
|
|
|
561,619 |
|
| Consolidated |
|
$ |
13,530,837 |
|
|
$ |
17,127,055 |
|
|
$ |
42,793,272 |
|
|
$ |
50,526,227 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intercompany revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Europe |
|
$ |
143,814 |
|
|
$ |
120,153 |
|
|
$ |
455,040 |
|
|
$ |
416,483 |
|
| Asia - Pacific |
|
|
2,048,652 |
|
|
|
1,389,773 |
|
|
|
5,618,855 |
|
|
|
6,887,631 |
|
| Eliminated |
|
$ |
2,192,466 |
|
|
$ |
1,509,926 |
|
|
$ |
6,073,895 |
|
|
$ |
7,304,114 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) after taxes and before non-controlling interest: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate headquarters |
|
$ |
240,294 |
|
|
$ |
692,854 |
|
|
$ |
(1,003,798 |
) |
|
$ |
(1,667,600 |
) |
| North America |
|
|
134,390 |
|
|
|
(92,029 |
) |
|
|
230,738 |
|
|
|
(426,209 |
) |
| Europe |
|
|
122,974 |
|
|
|
330,039 |
|
|
|
927,717 |
|
|
|
735,972 |
|
| Asia - Pacific |
|
|
971,435 |
|
|
|
838,531 |
|
|
|
(399,887 |
) |
|
|
8,739,351 |
|
| Consolidated |
|
$ |
1,469,093 |
|
|
$ |
1,769,395 |
|
|
$ |
(245,230 |
) |
|
$ |
7,381,514 |
|
|